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Home My WebLink About20040514.tiff WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: February 18, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers,numbering four pages, and dated February 12,February 13,and Februa 17, 2004; and that payments should be to the respective vendors • ed in the amount c eir names, with the total amount of $47,999.317. Date t 8th day of Feb egy, 4:••..*, i SHARON ': Direc , • n e and Administration KARL SUBSCRIBED AND SWORN T d g 8th day of February, 2004. My Commission Expires May ts,zoos My Commission Expires: Notary Public We, the Board of County Commissioners of Weld County, Colorado, ex-officio Board of Social Services,hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totaling $47,999.37. Dated this 18th day of February, 2004. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO AilEST: � �� -'�La kO - i�J, Robert D.Masden, Chair Weld County Clerk to , C " ,fiv K ( , William FL ,Pro-Tem BY: _� A"v • Ld/3.t� Deputy Clerk to the B.�i ( � M.J.-ile Q David Long G enn Vaad c' 4 — OS/y Check Printed By: Donna Bechler Weld County Government Date: 02-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:11 Report Greeley, CO 80631 Page: 1 021204ss • Checks Printed 02-12-2004 8 15:26:56 By Doma BechLer Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 2/12/2004 51028386 Family Support Registry 408.00 2 WELD SSPL 2/12/2004 51028387 Family Support Registry 200.00 3 WELD SSPL 2/12/2004 51028388 WAL MART SUPERCENTER 300.00 4 WELD SSPL 2/12/2004 51028389 WAL MART SUPERCENTER 300.00 5 WELD SSPL 2/12/2004 51028390 WELLS FARGO CARD SERVICES 277.99 6 WELD SSPL 2/12/2004 51028391 WELLS FARGO.CARD SERVICES 351.31 7 WELD SSPL 2/12/2004 51028392 LORI ALLEN 285.78 8 WELD SSPL 2/12/2004 51028393 CHRISTINE BARON .117.51 9 WELD SSPL 2/12/2004 51028394 RHONDA BEHRING 837.99 10 WELD - SSPL 2/12/2004 51028395 MARY FIGUEROA -15.53 11 WELD SSPL 2/12/2004 51028396 ROBIN BIELEWITZ 229.33 12 WELD SSPL. 2/12/2004 51028397 CHESLEY BOND 191.38 13 WELD SSPL 2/12/2004 51028398 DEE BURTON 70.65 14 WELD SSPL 2/12/2004 51028399 CARLSON, RICHARD 200.00 15 WELD SSPL 2/12/2004 51028400 LESLEY COBB 87.73 16 WELD SSPL 2/12/2004 51028401 ELLENOR DOMINGUEZ 129.58 17 WELD SSPL 2/12/2004 51028402 DESIREE FLORES 317.02 18 WELD SSPL 2/12/2004 51028403 ROBERT FRENCH - 57.87 19 WELD SSPL 2/12/2004 51028404 SHEILAH GOTHIER 164.38 20 WELD SSPL . 2/12/2004 51028405 GINA HARRIS 2.66 21 WELD SSPL 2/12/2004 51028406 TAMY INGRAM 46.51 22 WELD SSPL 2/12/2004 51028407 ANGELA KELLOGG 20.18 23 WELD SSPL 2/12/2004 51028408 KRUSE, JOHN 351.54 24 WELD SSPL 2/12/2004 51028409 DAVID. LAWLEY d 17.04 25 WELD SSPL 2/12/2004 51028410 LEES, KATHRYN A 335.95 26 WELD SSPL 2/12/2004 51028411 LUTHERAN FAMILY SERVICES ` - 18841..21 27 WELD SSPL 2/12/2004 51028412 JACQUELINE MACDONALD 258.09 28 WELD SSPL 2/12/2004 51028413 MARK MAGNUSON 57.51 29 WELD SSPL 2/12/2004 51028414 RON MARTINEZ 280.45 30 WELD SSPL_ 2/12/2004 51028415 CARMEL MCDERMOTT 609.18 31 WELD SSPL 2/12/2004 51028416 BRENT MILLER 253.12 32 WELD SSPL 2/12/2004 51028417 RANDOLPH MOLINAR 685.86 33 WELD SSPL 2/12/2004 51028418 BRANDI PARROTT 183.18 34 WELD . SSPL 2/12/2004 51028419 Weld County Partners, Inc. 986.00 35 WELD SSPL 2/12/2004 51028420 NICOLE QUICK 120.35 36 WELD SSPL 2/12/2004 51028421 ROMERO, GERALDINE 234.96 37 WELD SSPL 2/12/2004 51028422 SAFEWAY PHARMACY #1828 220.98 38 WELD SSPL 2/12/2004 51028423 BARBARA SCHWABE 124.25 39 WELD SSPL 2/12/2004 51028424 VILLUMSEN-SECHER, LORY 302.46 40 WELD SSPL 2/12/2004 51028425 ANDREA SHAY 249.93 41 WELD SSPL 2/12/2004 51028426 LYNN RUTTEN 163.66 42 WELD SSPL 2/12/2004. 51028427 NORMA SOTELO 268.03 43 WELD SSPL 2/12/2004 51028428 PAIGE STAPLETON 654.98 44 WELD SSPL 2/12/2004 51028429 SAMANTHA SIMPSON 351.10 - - 45 WELD SSPL 2/12/2004 51028430 LINDA TALLMAN 247.80 46 WELD SSPL 2/12/2004 51028431 JOANN DIRKS 4.44 47 WELD SSPL 2/12/2004 51028432 REBECCA LINENBROKER 132.42 48 WELD SSPL 2/12/2004 51028433 ADAM TRUJILLO 361.04 49 WELD SSPL 2/12/2004 51028434 TRACY TRUJILLO 201.29 50 WELD SSPL 2/12/2004 51028435 United Power 200.00 51 WELD SSPL 2/12/2004 51028436 WELD COUNTY HUMAN RESOURCES 3547.60 52 WELD SSPL 2/12/2004 51028437 MARLENE WHYTE 64.10 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 02-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:11 Report Greeley, CO 80631 Page: 2 021204ss * Checks Printed 02-12-2004 8 15:26:56 By Donna Deshler Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD SSPL 2/12/2004 51028438 STEPHANIE WILLIAMS 64.97 54 WELD SSPL 2/12/2004 51028439 AMY WOODS 30.53 ***Run Totals*** 35015.42 Check Printed By: Donna Bechler Weld County Government Date: 02-13-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:41 Report Greeley, CO 80631 Page: 1 021304ss * Checks Printed 02-13-2004 a 15:27:21 By Donna Bechler Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 2/13/2004 51028440 ACOSTA, JOSEPHINE 218.68 2 WELD SSPL 2/13/2004. 51028441 VICTOR H. CORDERO, Psy.D. 700.00 3 WELD SSPL 2/13/2004 51028442 FLORES, NAHTANHA 50.76 4 WELD SSPL 2/13/2004 51028443 Greeley Counseling Center, PC 1000.00 5 WELD SSPL 2/13/2004 51028444 GREENFIELD, DALLAS D 800.00 6 WELD SSPL 2/13/2004 51028445 HARTLE, CINDY & RYAN 204.48 7 WELD SSPL 2/13/2004 51028446 NINA & OLEN HUNT 165.60 8 WELD SSPL 2/13/2004 51028447 KUNSTAL, FRANK R, ED.D. 1347.50 9 WELD SSPL 2/13/2004 51028448 LANGON, TONYA 132.06 10 WELD SSPL 2/13/2004 51028449 LOOMIS, PHYLLIS 1874.55 11 WELD SSPL 2/13/2004 51028450 MAES, JOANN 240.00 12 WELD SSPL 2/13/2004 51028451 SHERRI MALLOY, Ph.D. 300.00 13 WELD SSPL 2/13/2004 51028452 ROSEN, LEE A. Ph.D. 360.00 14 WELD SSPL 2/13/2004 51028453 WILSON, RICHARD & TERI 159.75 ***Run Totals*** 7553.38 Check Printed By: Sharon Kahl Weld County Government Date: 02-17-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:48 Report Greeley, CO 80631 Page: T 021704ss * Checks Printed 02-17-2004 a 15:27:10 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD SSPL 2/17/2004 51028454 ADOLESCENT & INDIVID. DEVELOP. 555.00 2 WELD SSPL 2/17/2004 51028455 COMMUNITY INTERVENTIONS 387.50 3 WELD SSPL 2/17/2004 51028456 JENNIFER FOGG 16.99 4 WELD SSPL 2/17/2004 51028457 FRANCES GARCIA 318.75 5 WELD SSPL 2/17/2004 51028458 Imprest Fund - WCDSS 96.45 6 WELD SSPL 2/17/2004 51028459 LORI KOCHEVAR 1560.00 7 WELD SSPL 2/17/2004 51028460 LUTHERAN FAMILY SERVICES 680.28 8 WELD SSPL 2/17/2004 51028461 MEDIATION COMMUNICATION TRAINING 225.90 9 WELD SSPL 2/17/2004 51028462 North Colorado Psychcare 1073.45 10 WELD SSPL 2/17/2004 51028463 STILLWATER SERVICES - 516.25 - - - - -***Run Totals*** 5430.57 Hello